Company Registration No. 09078337 (England and Wales)
SKANDIHUS LIMITED
Unaudited accounts
for the year ended 30 June 2023
SKANDIHUS LIMITED
Unaudited accounts
Contents
SKANDIHUS LIMITED
Company Information
for the year ended 30 June 2023
Director
STINE DULONG ANDREASEN
Company Number
09078337 (England and Wales)
Registered Office
Skandihus Pottery Studios
11 Hatherley Mews
London
E17 4QP
SKANDIHUS LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
162,254
167,373
Creditors: amounts falling due within one year
(67,443)
(57,099)
Net current assets
187,653
114,288
Net assets
187,653
114,288
Called up share capital
1
1
Profit and loss account
187,652
114,287
Shareholders' funds
187,653
114,288
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2024 and were signed on its behalf by
STINE DULONG ANDREASEN
Director
Company Registration No. 09078337
SKANDIHUS LIMITED
Notes to the Accounts
for the year ended 30 June 2023
SKANDIHUS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09078337. The registered office is Skandihus Pottery Studios, 11 Hatherley Mews, London, E17 4QP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
50% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
85,000
1,175
SKANDIHUS LIMITED
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
26,788
25,687
Loans from directors
7,657
920
7
Average number of employees
During the year the average number of employees was 8 (2022: 8).